FOSS FABRIKKER AS
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Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- CEO
- TF
Tone Foss1960
- Chairman of the board
- TH
Trygve Holtskog1963
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 75,000
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 60,482,195
- NOK
- Annual total result 2023
- -4,992,306
- NOK
- Total equity 2023
- 8,697,625
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF 1960 | Managing Director/CEO | 16.84 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TF 1967 | Board Member | 32.39 % indirectly |
ØF 1955 | Board Member | 32.39 % indirectly |
ME | Board Member | - |
TH 1963 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØF 1955 | Board Member | 32.39 % indirectly |
TF 1967 | Board Member | 32.39 % indirectly |
TF 1960 | Managing Director/CEO | 16.84 % indirectly |
EB 1982 | - | 7.77 % indirectly |
BB 1987 | - | 7.77 % indirectly |
Last update: Feb 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 72,878 | 97.17 % | |
| A-shares | 2,122 | 2.83 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,115,383Operating profit 2023: NOK 136,564Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,482,195 | 65,723,448 | 68,703,081 |
Annual Total Result | -4,992,306 | -5,118,606 | 542,910 |
Total assets | 31,672,831 | 42,957,758 | 38,039,871 |
Total liabilities | 22,975,206 | 30,704,855 | 28,698,979 |
Total equity | 8,697,625 | 12,252,903 | 9,340,892 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,482,195 | 65,723,448 | 68,703,081 |
Total operating costs | 66,198,689 | 71,831,390 | 67,985,732 |
Operating result | -5,716,494 | -6,107,942 | 717,349 |
Financial income/costs | -683,897 | -454,376 | -20,463 |
Profit before tax | -6,400,392 | -6,562,317 | 696,886 |
Total tax & extraordinary income/cost | -1,408,086 | -1,443,711 | 153,976 |
Annual Total Result | -4,992,306 | -5,118,606 | 542,910 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,161,194 | 5,872,424 | 5,381,452 |
Total current assets | 25,511,638 | 37,085,334 | 32,658,418 |
Total assets | 31,672,831 | 42,957,758 | 38,039,871 |
Short term debt | 9,210,116 | 8,761,763 | 7,844,631 |
Long term debt | 13,765,090 | 21,943,092 | 20,854,348 |
Total liabilities | 22,975,206 | 30,704,855 | 28,698,979 |
Contributed capital | 8,697,625 | 12,252,903 | 8,797,982 |
Retained earnings | 0 | 0 | 542,910 |
Total equity | 8,697,625 | 12,252,903 | 9,340,892 |
Total equity and liabilities | 31,672,831 | 42,957,758 | 38,039,871 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.09
Industrial group
Manufacture of other furniture
31.090
Industrial group
Manufacture of other furniture